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What is Nexus AP & Payments Automation?

Nexus Procure to-Pay software allows real estate firms to efficiently handle every facet of the accounts payable process. This encompasses everything from generating purchase orders to processing payments, all streamlined into a few simple clicks. The online platform enhances efficiency by automating tedious manual AP activities, while providing full transparency into supplier interactions and budgetary constraints. With this solution, there's no longer any need for unnecessary paperwork, uncertainty, or time-consuming processes. Moreover, Nexus simplifies the management of supplier partnerships, helping businesses not only maintain but also expand these vital connections.

What is Digital Purchase Order?

Take control of business purchasing with Digital Purchase Order (DPO), a comprehensive cloud-based solution that connects procurement, financial oversight, and expense management in one easy-to-use platform. DPO enables organizations to manage their entire purchasing process more efficiently, from initial purchase requests and approvals to goods receipts, invoice verification, and spending analysis. Instead of relying on emails, spreadsheets, and manual paperwork, companies can establish structured purchasing procedures with flexible approval hierarchies, customizable workflows, and clearly defined budget responsibilities. Real-time budget visibility helps decision-makers identify spending commitments early, prevent unauthorized purchases, and maintain better financial control. DPO simplifies daily operations through digital purchase order creation, automated approval routing, supplier management, invoice processing, three-way matching, and mobile expense tracking. Its reporting tools, CSV exports, and detailed audit trails provide valuable insights into purchasing activities while supporting accountability and compliance. The software is suitable for businesses of different sizes and industries, including hotels, hospitality groups, construction companies, logistics providers, and professional services. Procurement professionals, accountants, finance departments, and budget managers can collaborate within a centralized system and access essential purchasing information from anywhere using web-based tools or mobile apps for iOS and Android. By reducing administrative tasks and improving transparency across purchasing and finance operations, DPO helps businesses save time, strengthen budget discipline, and create more efficient procurement processes.

Media

Media

Integrations Supported

Entrata
GenRocket
Hyperfish
JD Edwards EnterpriseOne
MRI Software
Microsoft Dynamics SL
Oracle CRM On Demand
ParkView Hardware Monitoring
RealPage
ResMan
Sage Intacct
Yardi Breeze
itamlink

Integrations Supported

QuickBooks Online
QuickBooks Online Advanced

API Availability

API Availability

Has API

Pricing Information

$1000.00/month

Pricing Information

$30.00/month
Digital Purchase Order (DPO) offers flexible subscription plans for businesses of different sizes, with pricing starting at $30 per month, billed annually.

Basic Edition ($30/month) includes 3 users and up to 50 purchase orders. Standard Edition ($60/month) includes 6 users, up to 150 purchase orders, and additional budget tracking and reporting features. Executive Edition ($100/month) includes 10 users, up to 300 purchase orders, advanced spend management, and dedicated customer success support.

AP & Expenses and Enterprise Editions are available with custom, quote-based pricing. These solutions provide additional invoice automation, expense management, three-way matching, and enterprise-level capabilities.

A free trial is available. Contact DPO for custom requirements and detailed pricing information.
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

Nexus

Date Founded

1999

Company Location

United States

Company Website

www.nexussystems.com

Company Facts

Organization Name

LeBog Software GmbH

Date Founded

2012

Company Location

UK, Germany

Company Website

www.digitalpurchaseorder.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Payment Processing

ACH Check Transactions

Procure to Pay

Not specified

Purchase Order

Not specified

Purchasing

Catalog Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Categories and Features

Procurement

Budget Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Spend Management
Supplier Management

Purchase Order

Not specified

Purchasing

Catalog Management
Invoice Processing
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

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